|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHENNIMALAI
|
TN-10-005-018-004/118-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714810
|
01/04/2022
|
Arukkani
|
2910005WL093120
|
Arukkani
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
2
|
CHENNIMALAI
|
TN-10-005-018-005/477-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714812
|
01/04/2022
|
Eswari
|
2910005WL093120
|
Eswari
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
CHENNIMALAI
|
TN-10-005-018-006/378-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714815
|
01/04/2022
|
R.Palanisamy
|
2910005WL093120
|
R.Palanisamy
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Palanisamy
|
INDIAN BANK(607105)
|
|
4
|
CHENNIMALAI
|
TN-10-005-018-008/389-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714820
|
01/04/2022
|
Kannammal
|
2910005WL093120
|
Kannammal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
5
|
CHENNIMALAI
|
TN-10-005-018-008/435-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714822
|
01/04/2022
|
Rajeshwari
|
2910005WL093120
|
Rajeshwari
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
CHENNIMALAI
|
TN-10-005-018-008/452-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714824
|
01/04/2022
|
Subramani
|
2910005WL093120
|
Subramani
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
INDIAN BANK(607105)
|
|
7
|
CHENNIMALAI
|
TN-10-005-018-008/510-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714825
|
01/04/2022
|
Jayamani
|
2910005WL093120
|
Jayamani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
8
|
CHENNIMALAI
|
TN-10-005-018-009/373-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714830
|
01/04/2022
|
Kannammal
|
2910005WL093120
|
Kannammal
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
9
|
CHENNIMALAI
|
TN-10-005-018-009/375-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714831
|
01/04/2022
|
Valarmathi
|
2910005WL093120
|
Valarmathi
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
10
|
CHENNIMALAI
|
TN-10-005-018-009/431-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714832
|
01/04/2022
|
Lakshmi
|
2910005WL093120
|
Lakshmi
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
CHENNIMALAI
|
TN-10-005-018-009/442-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714833
|
01/04/2022
|
R P CHELLAMUTHU
|
2910005WL093120
|
R P CHELLAMUTHU
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
R P CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
12
|
CHENNIMALAI
|
TN-10-005-018-011/394-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714836
|
01/04/2022
|
Kolanthathal
|
2910005WL093120
|
Kolanthathal
|
00176
|
IDIB000C063
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kolanthathal
|
INDIAN BANK(607105)
|
|
13
|
CHENNIMALAI
|
TN-10-005-018-013/23-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714841
|
01/04/2022
|
R.Rangayammal
|
2910005WL093120
|
R.Rangayammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Rangayammal
|
INDIAN BANK(607105)
|
|
14
|
CHENNIMALAI
|
TN-10-005-018-013/338-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714842
|
01/04/2022
|
S.Ammasaiyammal
|
2910005WL093120
|
S.Ammasaiyammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Ammasaiyammal
|
INDIAN BANK(607105)
|
|
15
|
CHENNIMALAI
|
TN-10-005-018-013/346-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714843
|
01/04/2022
|
T.Gracy
|
2910005WL093120
|
T.Gracy
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Gracy
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHENNIMALAI
|
TN-10-005-018-013/437-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714844
|
01/04/2022
|
Pappathi
|
2910005WL093120
|
Pappathi
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
CHENNIMALAI
|
TN-10-005-018-013/71-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714845
|
01/04/2022
|
M.Suseela
|
2910005WL093120
|
M.Suseela
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Suseela
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-018-018/120-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714847
|
01/04/2022
|
A.Shangupathi
|
2910005WL093120
|
A.Shangupathi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Shangupathi
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-018-018/144-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714849
|
01/04/2022
|
C.Palanisamy
|
2910005WL093120
|
C.Palanisamy
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
C.Palanisamy
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-018-018/162-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714850
|
01/04/2022
|
Podhumani
|
2910005WL093120
|
Podhumani
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-018-018/165-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714851
|
01/04/2022
|
Allimuthu
|
2910005WL093120
|
Allimuthu
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Allimuthu
|
INDIAN BANK(607105)
|
|
22
|
CHENNIMALAI
|
TN-10-005-018-018/170-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714853
|
01/04/2022
|
P.POONGODI
|
2910005WL093120
|
P.POONGODI
|
00176
|
IDIB000C063
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.POONGODI
|
INDIAN BANK(607105)
|
|
23
|
CHENNIMALAI
|
TN-10-005-018-018/18-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714854
|
01/04/2022
|
Ammasai
|
2910005WL093120
|
Ammasai
|
00176
|
IDIB000C063
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammasai
|
INDIAN BANK(607105)
|
|
24
|
CHENNIMALAI
|
TN-10-005-018-018/20-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714855
|
01/04/2022
|
Mariyal
|
2910005WL093120
|
Mariyal
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyal
|
INDIAN BANK(607105)
|
|
25
|
CHENNIMALAI
|
TN-10-005-018-018/280-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714858
|
01/04/2022
|
AMMINIAMMAL
|
2910005WL093120
|
AMMINIAMMAL
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMINIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-018-018/32-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714859
|
01/04/2022
|
Nachal
|
2910005WL093120
|
Nachal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nachal
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-018-018/33-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714860
|
01/04/2022
|
Sudha
|
2910005WL093120
|
Sudha
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
CHENNIMALAI
|
TN-10-005-018-018/44-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714861
|
01/04/2022
|
R.Selvathal
|
2910005WL093120
|
R.Selvathal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Selvathal
|
INDIAN BANK(607105)
|
|
29
|
CHENNIMALAI
|
TN-10-005-018-018/45-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714862
|
01/04/2022
|
S.Janagi
|
2910005WL093120
|
S.Janagi
|
00176
|
IDIB000C063
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Janagi
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHENNIMALAI
|
TN-10-005-018-018/57-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714863
|
01/04/2022
|
Arukkani
|
2910005WL093120
|
Arukkani
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHENNIMALAI
|
TN-10-005-018-018/63-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714864
|
01/04/2022
|
Palaniyammal
|
2910005WL093120
|
Palaniyammal
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
CHENNIMALAI
|
TN-10-005-018-018/67-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714865
|
01/04/2022
|
D.Bakkiyam
|
2910005WL093120
|
D.Bakkiyam
|
00176
|
IDIB000C063
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHENNIMALAI
|
TN-10-005-018-018/74-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714866
|
01/04/2022
|
Vasantha
|
2910005WL093120
|
Vasantha
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
CHENNIMALAI
|
TN-10-005-018-018/92-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714867
|
01/04/2022
|
P.Manimekhalai
|
2910005WL093120
|
P.Manimekhalai
|
00176
|
IDIB000C063
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Manimekhalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24409
|
24409
|
|
|
|
|
|
|
|
|
35
|
CHENNIMALAI
|
TN-10-005-018-008/425-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714821
|
01/04/2022
|
Chinnammal P
|
2910005WL093120
|
Chinnammal P
|
00176
|
IDIB000T174
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnammal P
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-018-008/535-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714827
|
01/04/2022
|
P Muthulakshmi
|
2910005WL093120
|
P Muthulakshmi
|
00176
|
IDIB000T174
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
P Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-018-019/605-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714869
|
01/04/2022
|
RAJESWARI
|
2910005WL093120
|
RAJESWARI
|
00176
|
IDIB000T174
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3716
|
3716
|
|
|
|
|
|
|
|
|
38
|
CHENNIMALAI
|
TN-10-005-018-008/528-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714826
|
01/04/2022
|
Valliammal V
|
2910005WL093120
|
Valliammal V
|
00415
|
SBIN0004878
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliammal V
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHENNIMALAI
|
TN-10-005-018-018/132-A
(P. PALATHOLUVU)
|
2910005000NRG22310320222714848
|
01/04/2022
|
D Nallammal
|
2910005WL093120
|
D Nallammal
|
00415
|
SBIN0004878
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520291
|
|
D Nallammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29445
|
29445
|
|
|
|
|
|
|
|